MMPUR_EXT_EBKN - Maintain Account Assignment Category for Back-end Requisitio
Maintain Account Assignment Category for Back-end Requisitio information is stored in SAP table MMPUR_EXT_EBKN.
It is part of development package APPL_PROC_HUB_PR_EXT in software component MM-PUR-HUB-EXT. This development package consists of objects that can be grouped under "S4HANA Procurement Hub : PR extraction".
It is part of development package APPL_PROC_HUB_PR_EXT in software component MM-PUR-HUB-EXT. This development package consists of objects that can be grouped under "S4HANA Procurement Hub : PR extraction".
Fields for table MMPUR_EXT_EBKN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PURCHASEREQUISITION | Purchase Requisition Number | X | BANFN | CHAR | 20 | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | X | BNFPO | NUMC | 10 | |
| PURREQNACCTASSGMTNMBR | Serial number for PReq account assignment segment | X | DZEBKN | NUMC | 4 | |
| EXTSOURCESYSTEM | Connected System ID | X | MMPUR_D_SOURCE_SYS | CHAR | 20 | |
| QUANTITY | Purchase requisition quantity | BAMNG | QUAN | 7 | ||
| MULTIPLEACCTASSGMTDISTRPERCENT | Distribution percentage in the case of multiple acct assgt | VPROZ | DEC | 2 | ||
| GLACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 20 | ||
| FUNCTIONALAREA | Functional Area | FKBER | CHAR | 32 | ||
| FUND | Fund | BP_GEBER | CHAR | 20 | ||
| FUNDSCENTER | Funds Center | FISTL | CHAR | 32 | ||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 8 | ||
| UNLOADINGPOINTNAME | Unloading Point | ABLAD | CHAR | 50 | ||
| PROCESSORDER | Order Number | AUFNR | CHAR | 24 | ||
| PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 24 | ||
| PROJECTNETWORKINTERNALID | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| WBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | MMPUR_D_PS_PSP_PNR | NUMC | 16 | ||
| SALESORDER | Sales and Distribution Document Number | VBELN | CHAR | 20 | ||
| SALESORDERSCHEDULELINE | Schedule Line Number | ETENR | NUMC | 8 | ||
| SALESDOCUMENTITEM | Sales Document Item | POSNR_VA | NUMC | 12 | ||
| MASTERFIXEDASSET | Main Asset Number | ANLN1 | CHAR | 24 | ||
| ISDELETED | Asset class marked for deletion | LOEKZ | CHAR | 2 | ||
| CREATIONDATE | Date on which the record was created | ERDAT | DATS | 16 | ||
| FIXEDASSET | Asset Subnumber | ANLN2 | CHAR | 8 | ||
| GOODSRECIPIENTNAME | Goods Recipient | WEMPF | CHAR | 24 | ||
| PROFITCENTER | Profit Center | PRCTR | CHAR | 20 | ||
| COMMITMENTITEM | Commitment Item | FIPOS | CHAR | 28 | ||
| PURREQNNETAMOUNT | Net Value in Document Currency | NETWR | CURR | 8 | ||
| EARMARKEDFUNDSDOCUMENT | Document Number for Earmarked Funds | KBLNR | CHAR | 20 | ||
| EARMARKEDFUNDSITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | ||
| PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
| SETTLEMENTREFERENCEDATE | Reference date for settlement | DABRBEZ | DATS | 16 | ||
| CHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 8 | ||
| BUSINESSAREA | Business Area | GSBER | CHAR | 8 | ||
| .INCLUDE | INCL_EEW_COBL | 0 | ||||
| .INCLUDE | CI_COBL | 0 | ||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 | ||
| .INCLUDE | EXT_COBL_INCL_EEW_PS | 0 | ||||
| DUMMY_EXT_COBL_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |